TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
National Sweden Holding AB
Closing information (x1000 SEK)
Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
Turnover |
618,903
|
530,452
|
541,911 |
Financial expenses |
7,272
|
1,447
|
1,783 |
Earnings before taxes |
23,608
|
17,990
|
30,917 |
EBITDA |
45,076
|
34,412
|
45,326 |
Total assets |
464,031
|
429,439
|
429,846 |
Current assets |
280,590
|
283,420
|
287,179 |
Current liabilities |
126,157
|
106,608
|
105,575 |
Equity capital |
270,050
|
252,940
|
238,313 |
- share capital |
3,600
![]() |
3,600
![]() |
3,600 |
Employees (average) |
270
![]() |
270
|
257 |
Financial ratios
Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
Solvency |
58.2%
|
58.9%
|
55.4% |
Turnover per employee |
2,292
|
1,965
|
2,109 |
Profit as a percentage of turnover |
3.8%
|
3.4%
|
5.7% |
Return on assets (ROA) |
6.7%
|
4.5%
|
7.6% |
Current ratio |
222.4%
|
265.9%
|
272.0% |
Return on equity (ROE) |
8.7%
|
7.1%
|
13.0% |
Change turnover |
88,451
|
-11,459
|
-6,817 |
Change turnover % |
17%
|
-2%
|
-1% |
Chg. No. of employees |
0
|
13
|
-10 |
Chg. No. of employees % |
0%
|
5%
|
-4% |
Total value of public sale
Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.